Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:40:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023APB_FTO_627826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-018/3142
(Thazhava) 		1613008005NRG24261020231305242 26/10/2023 Sarasamma 1613008005WL054940 Sarasamma 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8021767039 SARASAMMA L CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/5998
(Thazhava) 		1613008005NRG24261020231305259 26/10/2023 Radhamaniyamma 1613008005WL054940 Radhamaniyamma 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021767016 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24261020231305208 26/10/2023 Vasantha B 1613008005WL054940 Vasantha B 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767045 Mrs. B VASANTHA INDIAN BANK(607105)
4 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24261020231305209 26/10/2023 Arifa Beevi 1613008005WL054940 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767049 ARIFABEEVI DHANALAXMI BANK(607239)
5 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24261020231305210 26/10/2023 K Vijayamma 1613008005WL054940 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767052 Mrs. Vijayamma INDIAN BANK(607105)
6 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24261020231305211 26/10/2023 P Usha 1613008005WL054940 P Usha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767053 Mrs. USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24261020231305212 26/10/2023 A Laila 1613008005WL054940 A Laila 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767050 MRS LAILA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24261020231305213 26/10/2023 Sajida Beevi 1613008005WL054940 Sajida Beevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767054 Mrs. Sajida Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24261020231305214 26/10/2023 G Chandran Pillai 1613008005WL054940 G Chandran Pillai 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767055 CHANDRAN PILLAI DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24261020231305215 26/10/2023 J Nazeema 1613008005WL054940 J Nazeema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767056 NASEEMA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24261020231305216 26/10/2023 Sarojini 1613008005WL054940 Sarojini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767046 Mrs. SAROJINI . INDIAN BANK(607105)
12 Oachira KL-13-008-005-018/1084
(Thazhava) 		1613008005NRG24261020231305217 26/10/2023 S Rajilath 1613008005WL054940 S Rajilath 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767001 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-018/1086
(Thazhava) 		1613008005NRG24261020231305218 26/10/2023 A Sainaba 1613008005WL054940 A Sainaba 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767057 Mrs. A SAINABA INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24261020231305219 26/10/2023 Thankamani 1613008005WL054940 Thankamani 00176 IDIB000V048 666 666 Processed 27/11/2023 8021767058 Mrs. Thankamony INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24261020231305220 26/10/2023 L Sobhana 1613008005WL054940 L Sobhana 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766999 Mrs. L. SOBHANA INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1838
(Thazhava) 		1613008005NRG24261020231305221 26/10/2023 S Animol 1613008005WL054940 S Animol 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021767051 MRS ANIMOL S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24261020231305222 26/10/2023 Sindhu 1613008005WL054940 Sindhu 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767059 Mrs. Sindhu INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24261020231305223 26/10/2023 P Usha Devi 1613008005WL054940 P Usha Devi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767060 Mrs. Usha INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24261020231305224 26/10/2023 O Uthira 1613008005WL054940 O Uthira 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767061 Mrs. Uthira INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1854
(Thazhava) 		1613008005NRG24261020231305225 26/10/2023 Ammini amma 1613008005WL054940 Ammini amma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766998 AMMINIYAMMA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-018/1856
(Thazhava) 		1613008005NRG24261020231305226 26/10/2023 Nadeera 1613008005WL054940 Nadeera 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766990 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24261020231305227 26/10/2023 F Kunju muthu 1613008005WL054940 F Kunju muthu 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021766991 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
23 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24261020231305228 26/10/2023 P Nazeema 1613008005WL054940 P Nazeema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766992 Mrs. P NAZEEMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24261020231305229 26/10/2023 S Bindhu 1613008005WL054940 S Bindhu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766993 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24261020231305230 26/10/2023 Ambujakshi 1613008005WL054940 Ambujakshi 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021766994 Mrs. Ambujakshi INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24261020231305232 26/10/2023 E Jagadamma 1613008005WL054940 E Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766995 Mrs. Jagadamma E INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24261020231305233 26/10/2023 C Ambily 1613008005WL054940 C Ambily 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021767019 Mrs. C AMBILY INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24261020231305234 26/10/2023 O Manjula 1613008005WL054940 O Manjula 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021766996 Mrs. Manjula INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24261020231305235 26/10/2023 S Pappan 1613008005WL054940 S Pappan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767002 Mr. S PAPPAN INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24261020231305236 26/10/2023 P Savithri 1613008005WL054940 P Savithri 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767003 Mrs. P SAVITHRI INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24261020231305237 26/10/2023 Rohinikutty T 1613008005WL054940 Rohinikutty T 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767043 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/2198
(Thazhava) 		1613008005NRG24261020231305238 26/10/2023 Surendram 1613008005WL054940 Surendram 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767030 SURENDRAN DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24261020231305239 26/10/2023 Sudhamani 1613008005WL054940 Sudhamani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767044 Mrs. Sudhamani Amma C INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24261020231305240 26/10/2023 R Unniamma 1613008005WL054940 R Unniamma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767004 UNNIYAMMA DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-018/3142
(Thazhava) 		1613008005NRG24261020231305241 26/10/2023 D Deepthi 1613008005WL054940 D Deepthi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767005 Mrs. D DEEPTHI INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24261020231305243 26/10/2023 Nabeesabeevi 1613008005WL054940 Nabeesabeevi 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767047 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24261020231305244 26/10/2023 K Rema 1613008005WL054940 K Rema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767006 Mrs. K REMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24261020231305245 26/10/2023 K Rugmini 1613008005WL054940 K Rugmini 00176 IDIB000V048 666 666 Processed 27/11/2023 8021767041 Mrs. Rugmini INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24261020231305246 26/10/2023 V Shini 1613008005WL054940 V Shini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767007 Mrs. V SHINI INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/3960
(Thazhava) 		1613008005NRG24261020231305247 26/10/2023 Rasiya A 1613008005WL054940 Rasiya A 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767008 RASIYA KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24261020231305249 26/10/2023 S Santha 1613008005WL054940 S Santha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767009 Mrs. S SANTHA INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24261020231305250 26/10/2023 Rahiyanath 1613008005WL054940 Rahiyanath 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767010 Mrs. Rahiyanath INDIAN BANK(607105)
43 Oachira KL-13-008-005-018/4661
(Thazhava) 		1613008005NRG24261020231305251 26/10/2023 Mini A 1613008005WL054940 Mini A 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021767011 Mrs. MINI A INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/4748
(Thazhava) 		1613008005NRG24261020231305252 26/10/2023 Usha R 1613008005WL054940 Usha R 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767012 Mrs. USHA INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/4900
(Thazhava) 		1613008005NRG24261020231305253 26/10/2023 Philip A 1613008005WL054940 Philip A 00176 IDIB000V048 999 999 Processed 27/11/2023 8021767000 Philip A THE CATHOLIC SYRIAN BANK(607082)
46 Oachira KL-13-008-005-018/4996
(Thazhava) 		1613008005NRG24261020231305254 26/10/2023 Binimol 1613008005WL054940 Binimol 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767048 BINIMOL DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24261020231305255 26/10/2023 P Bindu 1613008005WL054940 P Bindu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767015 Mrs. P BINDU INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24261020231305257 26/10/2023 K Subhadra 1613008005WL054940 K Subhadra 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767026 Mrs. Subhadra INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24261020231305258 26/10/2023 Ponnamma 1613008005WL054940 Ponnamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021766997 Mr. Ponnamma K INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/6000
(Thazhava) 		1613008005NRG24261020231305261 26/10/2023 Saraswathy P 1613008005WL054940 Saraswathy P 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767017 Mrs. SARASWATHY P INDIAN BANK(607105)
51 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24261020231305262 26/10/2023 Ramadevi 1613008005WL054940 Ramadevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767018 Mrs. REMADEVI INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24261020231305267 26/10/2023 Maniyamma 1613008005WL054940 Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767028 Smt. MANIYAMMA . INDIAN BANK(607105)
53 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24261020231305269 26/10/2023 Swathy S 1613008005WL054940 Swathy S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767031 Mrs. SWATHY S INDIAN BANK(607105)
54 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24261020231305271 26/10/2023 K Jameela Beevi 1613008005WL054940 K Jameela Beevi 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767029 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
55 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24261020231305272 26/10/2023 Sheeja 1613008005WL054940 Sheeja 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767020 Sheeja INDUSIND BANK(607189)
56 Oachira KL-13-008-005-018/7519
(Thazhava) 		1613008005NRG24261020231305273 26/10/2023 Rafiyakunju 1613008005WL054940 Rafiyakunju 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767032 Mrs. Rafiyakunju INDIAN BANK(607105)
57 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24261020231305276 26/10/2023 Ambily O 1613008005WL054940 Ambily O 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767013 Mrs. AMBILY O INDIAN BANK(607105)
58 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24261020231305277 26/10/2023 Ambili 1613008005WL054940 Ambili 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021767014 Mrs. Ambili INDIAN BANK(607105)
59 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24261020231305278 26/10/2023 Suhura Kunju 1613008005WL054940 Suhura Kunju 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767027 SUHARA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24261020231305279 26/10/2023 Ambika Kumari 1613008005WL054940 Ambika Kumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021767040 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 104895 104895
61 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24261020231305260 26/10/2023 Leela 1613008005WL054940 Leela 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021767021 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
62 Oachira KL-13-008-005-018/3983
(Thazhava) 		1613008005NRG24261020231305248 26/10/2023 Thankamma 1613008005WL054940 Thankamma 00415 SBIN0016827 666 666 Processed 27/11/2023 8021767025 MRS THANKAMMA DO GOURIYAMMA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24261020231305263 26/10/2023 Jayasree 1613008005WL054940 Jayasree 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021767036 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24261020231305264 26/10/2023 Ambika 1613008005WL054940 Ambika 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021767024 Mrs. Ambikadevi S INDIAN BANK(607105)
65 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24261020231305265 26/10/2023 Deepa 1613008005WL054940 Deepa 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8021767023 PRAVEENRAJ P FEDERAL BANK(607165)
66 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24261020231305266 26/10/2023 Sudha Devi 1613008005WL054940 Sudha Devi 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021767022 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
67 Oachira KL-13-008-005-018/6918
(Thazhava) 		1613008005NRG24261020231305268 26/10/2023 Bindhu 1613008005WL054940 Bindhu 00415 SBIN0016827 666 666 Processed 27/11/2023 8021767033 MRS BINDHU V STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-005-018/7262
(Thazhava) 		1613008005NRG24261020231305270 26/10/2023 Nehrunnisa 1613008005WL054940 Nehrunnisa 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021767037 MR NEHRUNNISA WO YOOSUF KUNJU STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24261020231305274 26/10/2023 Sajeeda 1613008005WL054940 Sajeeda 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021767035 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-005-018/7677
(Thazhava) 		1613008005NRG24261020231305275 26/10/2023 Geethu R 1613008005WL054940 Geethu R 00415 SBIN0016827 666 666 Processed 27/11/2023 8021767038 GEETHU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
71 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24261020231305231 26/10/2023 Sajitha 1613008005WL054940 Sajitha 00462 UCBA0002560 666 666 Processed 27/11/2023 8021767034 Mr. PREMJITH INDIAN BANK(607105)
SubTotal 666 666
72 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24261020231305256 26/10/2023 Shakkeela S 1613008005WL054940 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 27/11/2023 8021767042 SHAKKEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 125541 125541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_261023APB_FTO_627826 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008005_261023APB_FTO_627826 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_261023APB_FTO_627826 Indian Bank IDIB000V048 VAVVAKKAVU 104895
4 Oachira KL1613008005_261023APB_FTO_627826 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_261023APB_FTO_627826 State Bank Of India SBIN0016827 PUTHIYAKAVU 12321
6 Oachira KL1613008005_261023APB_FTO_627826 UCO Bank UCBA0002560 Karunagappally 666
7 Oachira KL1613008005_261023APB_FTO_627826 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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